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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시성산읍

○소방안전관리자 및 승강기안전관리자 정기 교육비

Programme 사회복지 및 주민생활 지원

Amounts and period

Budgeted amount
222,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 서귀포시성산읍 7,103,873,000 KRW
  2. Policy 일선자치역량강화(성산읍)(일반공공행정/일반행정) 6,846,953,000 KRW
  3. Programme 읍행정기능 활성화 3,721,418,000 KRW
  4. Project 사회복지 및 주민생활 지원 55,997,000 KRW
  5. Budget category 일반운영비 53,697,000 KRW
  6. Statistical item 사무관리비 29,034,000 KRW
  7. Item ○소방안전관리자 및 승강기안전관리자 정기 교육비 222,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○소방안전관리자 및 승강기안전관리자 정기 교 육비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

17 items
  1. ○소방안전관리자 및 승강기안전관리자 정기 교육비 201-01 Page 631 Selected item 222,000 KRW Opens in a new window
  2. ○노인복지회관 프로그램 운영(강사수당 등) 201-01 Page 630 4,000,000 KRW Opens in a new window
  3. ○노인복지회관 환경정비 용품 구입 201-01 Page 630 1,500,000 KRW Opens in a new window
  4. ○정수기 임차료 201-01 Page 631 1,632,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 631 360,000 KRW Opens in a new window
  6. ○지역사회보장협의체 활동지원 201-01 Page 631 20,320,000 KRW Opens in a new window
  7. ○복사용지 및 행정장비 소모품 구입 201-01 Page 631 1,000,000 KRW Opens in a new window
  8. ○전기요금 201-02 Page 631 9,600,000 KRW Opens in a new window
  9. ○수도요금 201-02 Page 631 3,000,000 KRW Opens in a new window
  10. ○TV 및 인터넷 사용료 201-02 Page 631 2,640,000 KRW Opens in a new window
  11. ○전기 및 소방안전 점검 수수료 201-02 Page 631 3,276,000 KRW Opens in a new window
  12. ○무인경비시스템 수수료 201-02 Page 631 1,980,000 KRW Opens in a new window
  13. ○승강기 유지관리 수수료 201-02 Page 631 1,320,000 KRW Opens in a new window
  14. ○방역 소독비 201-02 Page 631 1,200,000 KRW Opens in a new window
  15. ○건물유지비(5년이하) 201-02 Page 631 1,647,000 KRW Opens in a new window
  16. ○지역사회보장협의체 활동지원 301 Page 631 300,000 KRW Opens in a new window
  17. ○청소년지도협의회 운영지원 307-11 Page 631 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 631 Row 2 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6z77w897pg0fz3k9jxg9fmn96e
Address of this item
/en/BudgetDetail/Item/bi_6z77w897pg0fz3k9jxg9fmn96e

Related records

Institution
제주특별자치도
Programme
사회복지 및 주민생활 지원

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “승강기안전관리자” · classification 201-01

These items were verified within a limited set of name search results.

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